UNITED WAY OF WEST TENNESSEINC STARKS
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$4,086,974
Other Assets
50%
Cash & Equivalents
24%
Receivables (Non-Related)
24%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,363,600
Other Liabilities
97%
Deferred Revenue
3%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$163,856
$998,663
+509%
Receivables (Non-Related)
$767,923
$981,064
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,257
$35,836
+473%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,969
$23,326
+113%
Other Assets
$2,049,223
$2,048,085
0%
Total Assets
$2,998,228
$4,086,974
+36%
Liabilities
2024
2025
Change
Payables & Accruals
$77,270
$8,599
-89%
Grants Payable
-
-
-
Deferred Revenue
-
$35,601
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$964,883
$1,319,400
+37%
Total Liabilities
$1,042,153
$1,363,600
+31%
Net assets
2024
2025
Change
Restricted Net Assets
$1,827,806
$3,093,917
+69%
Unrestricted Net Assets
$128,269
-$370,543
-389%
Net assets
2024
2025
Change
Net assets
+$1,956,075
+$2,723,374
+39%
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